Chase invoices on autopilot, no awkward emails
The Invoice Chaser agent drafts professional, progressively firmer payment reminders for every overdue invoice in your pipeline. It knows who owes what, how long they've owed it, and how many times you've already asked. Runs every Monday morning for $0.05 a pass.
Who pays: Freelancers and small teams: polite, firmer-over-time reminders drafted for every overdue invoice.
The agent reads your invoice list on a schedule and identifies every unpaid invoice past its due date. It tracks days overdue, last contact date, and total amount outstanding so no client slips through.
Every follow-up is written for that specific client, referencing the invoice number, amount, and due date. The tone is professional and firm without being adversarial, protecting the relationship while moving the money.
Clients who miss two or more consecutive follow-ups get a noticeably firmer message in the next cycle. The agent tracks response history and adjusts language automatically so you never have to calibrate tone manually.
Three steps, then it runs itself
- 01
Point it at your invoice list: a spreadsheet, a Notion database, or a plain text file with rows of clients, amounts, and due dates.
- 02
The agent drafts a tailored follow-up for each overdue invoice, matching tone to how many times that client has already been contacted.
- 03
Review each draft and send manually, or flip the switch to let the agent fire automatically every Monday morning without touching it.
First chase is free
Dry-run on your oldest invoice. No wallet needed.
Open this template →